We are currently supporting a fantastic client based in Burnley who are looking for an experienced Credit Controller to join their business and provide an efficient credit control department to the wider business.
This is an excellent role which will work across the business and support the commercial/operational teams with cash collection and credit control, effectively it will also have direct impact on the cash position of the business.
Ideally you will have experience of staged billing within a customer process, either project based or contract focused, although this is not essential your commercial flare with credit control is something we need!
Butler Rose is pleased to be partnered with a leading organisation in Preston, as a growing company they are looking to recruit a Credit Controller into their expanding team on a permanent full time basis.
With opportunities for progression and development, this role would suit an individual who thrives when working in a busy and fast paced environment.
Our client has a permanent, full time vacancy for an Accounts Receivable Credit Controller, assisting the Accounts Manager to provide excellent customer service.
You will be responsible for ensuring Accounts processes are followed to the highest standard.
You will liaise with suppliers, customers and colleagues on a day-to-day basis and provide support to the Account Manager as required.